Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JIM |
44-5091 |
1 |
29.00 |
4644********2563 |
391528 |
09/05/12 |
| BELL, JIMMY |
44-4472 |
1 |
105.00 |
5480********9878 |
50501Z |
09/05/12 |
| BRENNER, RICHARD |
44-5200 |
1 |
29.00 |
4867********5087 |
045106 |
09/05/12 |
| BRIDGES, GREGORY |
44-5157 |
1 |
54.00 |
4473********8501 |
035114 |
09/05/12 |
| BROUILLETTE, SHARON |
44-5119 |
1 |
54.00 |
4644********8132 |
391526 |
09/05/12 |
| BUENAU, ZACHARY |
44-4964 |
1 |
54.00 |
4147********7874 |
05516C |
09/05/12 |
| CAUGHELL, DAN |
44-4921 |
1 |
29.00 |
4473********1016 |
035113 |
09/05/12 |
| CLOUSTON, LEROY |
44-4363 |
1 |
39.00 |
5155********2523 |
T7134Z |
09/05/12 |
| CRAWFORD, JAMES |
44-5172 |
1 |
64.00 |
4246********2170 |
04043G |
09/05/12 |
| CROMER, DAVID |
44-5120 |
1 |
29.00 |
4690********8368 |
078002 |
09/05/12 |
| CROW, BRYAN |
44-5134 |
1 |
39.00 |
4803********0963 |
145458 |
09/05/12 |
| CUDMORE, BRIAN |
44-5100 |
1 |
54.00 |
4366********4842 |
011650 |
09/05/12 |
| CUNNINGHAM, LINDA |
44-5198 |
1 |
29.00 |
4366********2948 |
003601 |
09/05/12 |
| CUNNINGHAM, MATT |
44-5208 |
1 |
29.00 |
4492********3438 |
019423 |
09/05/12 |
| FENNER, CHABLIS |
44-5113 |
1 |
54.00 |
4217********3779 |
175917 |
09/05/12 |
| FIX, MICHAEL |
44-5114 |
1 |
64.00 |
4301********0614 |
04037A |
09/05/12 |
| FLETCHALL, MARLON |
44-4814 |
1 |
29.00 |
4120********9609 |
00528B |
09/05/12 |
| FOSTER, DAVID |
44-5170 |
1 |
85.00 |
5109********6303 |
H63696 |
09/05/12 |
| GALLIMORE, SANDEE |
44-4866 |
1 |
29.00 |
5287********3014 |
045106 |
09/05/12 |
| HAGEN, TAMMIE |
44-4467 |
1 |
64.00 |
4147********7097 |
00527C |
09/05/12 |
| HAMILTON, CHRISSY |
44-5169 |
1 |
25.00 |
4473********9997 |
035113 |
09/05/12 |
| HANCOCK, ALICIA |
44-5127 |
1 |
29.00 |
4465********6603 |
00528A |
09/05/12 |
| HOPPE, JOHN |
44-4946 |
1 |
29.00 |
4644********7448 |
391525 |
09/05/12 |
| HOWARD, TAYLOR |
44-5011 |
1 |
29.00 |
4473********7633 |
035113 |
09/05/12 |
| HUMPERT, FRANK |
44-4035 |
1 |
29.00 |
4868********8775 |
04059B |
09/05/12 |
| JOHNSON, TOM |
44-5088 |
1 |
29.00 |
4644********9358 |
391529 |
09/05/12 |
| JONES, LARRY |
44-4960 |
1 |
29.00 |
4888********5880 |
05512B |
09/05/12 |
| KINZER, TERRY |
44-4950 |
1 |
54.00 |
4147********7823 |
04061C |
09/05/12 |
| KOKKLER, TOM |
44-4636 |
1 |
29.00 |
5449********7288 |
B68108 |
09/05/12 |
| LAY, CHELSA |
44-5191 |
1 |
29.00 |
4473********4835 |
035114 |
09/05/12 |
| LONG, KEITH |
44-4945 |
1 |
39.00 |
4803********5412 |
056307 |
09/05/12 |
| LOUKOTA, LEVI |
44-5161 |
1 |
29.00 |
5371********5070 |
045106 |
09/05/12 |
| MACE, LINDSEY |
44-4436 |
1 |
29.00 |
4803********1215 |
056952 |
09/05/12 |
| MCCORMICK, MARK |
44-5144 |
1 |
29.00 |
4803********6919 |
056952 |
09/05/12 |
| MCINTOSH, DAN |
44-5110 |
1 |
29.00 |
4323********4103 |
550038 |
09/05/12 |
| MORAN, JEFF |
44-4499 |
1 |
39.00 |
4690********9716 |
077999 |
09/05/12 |
| MORRIS, MAX |
44-4565 |
1 |
29.00 |
4323********7207 |
067180 |
09/05/12 |
| MUNTFERING, DOUG |
44-49161 |
1 |
25.00 |
5287********1014 |
045106 |
09/05/12 |
| MURPHY, AUSTIN |
44-5098 |
1 |
29.00 |
4690********7265 |
078000 |
09/05/12 |
| NOLAN, NANCY |
44-4727 |
1 |
29.00 |
4690********3832 |
078001 |
09/05/12 |
| O GORMAN, SEAN |
44-5206 |
1 |
54.00 |
4426********2509 |
185118 |
09/05/12 |
| OSTERMAN, JEDIDIAH |
44-5190 |
1 |
29.00 |
4690********6378 |
078003 |
09/05/12 |
| PEREZ, VERONICA |
44-5181 |
1 |
54.00 |
5371********5460 |
045106 |
09/05/12 |
| RAFFIN, JOHN |
44-5003 |
1 |
29.00 |
4473********0311 |
035114 |
09/05/12 |
| RAUSCHERT, ANNA |
44-3414 |
1 |
25.00 |
4366********1935 |
001023 |
09/05/12 |
| ROGERS, MICHAEL |
44-2942 |
1 |
155.00 |
5291********4456 |
04038Z |
09/05/12 |
| ROSSOW, JOSH |
44-5116 |
1 |
54.00 |
5490********3948 |
05514Z |
09/05/12 |
| SCHEFFEL, MARTHA |
44-577133101 |
1 |
34.00 |
4388********6094 |
04037D |
09/05/12 |
| SCHOLES, ALEXANDRIA |
44-5159 |
1 |
29.00 |
4366********7793 |
025616 |
09/05/12 |
| SHANNON, ROBERT |
44-577130201 |
1 |
45.00 |
4366********8970 |
006921 |
09/05/12 |
| SIKES, KJERSTI |
44-5019 |
1 |
54.00 |
5465********7757 |
H60605 |
09/05/12 |
| SMITH, WILLIAM |
44-4426 |
1 |
79.00 |
4160********9082 |
055134 |
09/05/12 |
| SMYTH, HANK |
44-5203 |
1 |
29.00 |
5449********8339 |
B68106 |
09/05/12 |
| STOCKWELL, DEAN |
44-5074 |
1 |
89.00 |
4789********1304 |
967846 |
09/05/12 |
| SWEENEY, DANIEL |
44-4376 |
1 |
64.00 |
5287********8014 |
045106 |
09/05/12 |
| TATUM, JAMIE |
44-5130 |
1 |
29.00 |
4690********1555 |
078004 |
09/05/12 |
| VAN DECAR, WALT |
44-5125 |
1 |
54.00 |
4147********7841 |
04046C |
09/05/12 |
| VILLALOBOS, RAMON |
44-4996 |
1 |
29.00 |
4809********8569 |
343597 |
09/05/12 |
| WAGGONER, LORI ANN |
44-5143 |
1 |
54.00 |
5312********9905 |
125319 |
09/05/12 |
| WARDEN, LAURA |
44-4141 |
1 |
25.00 |
4789********3233 |
967845 |
09/05/12 |
| WARE, MICHELE |
44-4938 |
1 |
29.00 |
4644********1053 |
391527 |
09/05/12 |
| WASNEA, CHRISTIE |
44-4948 |
1 |
29.00 |
4868********8201 |
512914 |
09/05/12 |
| WILSON, ROBERT |
44-596093601 |
1 |
59.00 |
4388********1063 |
04048C |
09/05/12 |
| ZARAGOZA, LUIS |
44-5209 |
1 |
29.00 |
4465********3246 |
00527B |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
805.00 |
| 50 |
Visa |
1934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2739.00 |